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Информация РїРѕ РєСЂРµРґРёС‚РЅРѕР№ организации

Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 сентября 2016 г. 

Наименование кредитной организации
Публичное акционерное общество "Банк ПСБ"
Регистрационный номер
3251

Код формы по ОКУД 0409101

тыс. рублей
Номер счета Входящие остатки Обороты за отчетный период Исходящие остатки
по дебету по кредиту
в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого в рублях ин. вал., драг. металлы итого
1 2 3 4 5 6 7 8 9 10 11 12 13
А. Балансовые счета
Актив
10605 5В 464 0 5В 464 29В 076 0 29В 076 25В 959 0 25В 959 8В 581 0 8В 581
10610 1В 337В 881 0 1В 337В 881 176В 896 0 176В 896 13В 697 0 13В 697 1В 501В 080 0 1В 501В 080
20202 6В 665В 890 14В 176В 622 20В 842В 512 116В 136В 832 46В 585В 355 162В 722В 187 118В 065В 560 50В 839В 131 168В 904В 691 4В 737В 162 9В 922В 846 14В 660В 008
20208 2В 581В 208 99В 126 2В 680В 334 29В 648В 557 1В 119В 627 30В 768В 184 29В 471В 821 1В 089В 039 30В 560В 860 2В 757В 944 129В 714 2В 887В 658
20209 265В 229 217В 590 482В 819 77В 040В 327 28В 927В 188 105В 967В 515 76В 210В 635 28В 618В 088 104В 828В 723 1В 094В 921 526В 690 1В 621В 611
20302 0 2В 417В 560 2В 417В 560 0 3В 266В 366 3В 266В 366 0 3В 224В 380 3В 224В 380 0 2В 459В 546 2В 459В 546
20303 0 27В 210 27В 210 0 223В 623 223В 623 0 35В 725 35В 725 0 215В 108 215В 108
20308 0 6В 727 6В 727 0 51 51 0 103 103 0 6В 675 6В 675
30102 22В 109В 125 0 22В 109В 125 2В 023В 731В 766 0 2В 023В 731В 766 1В 997В 376В 621 0 1В 997В 376В 621 48В 464В 270 0 48В 464В 270
30110 114В 288В 788 346В 929 114В 635В 717 57В 466В 464 46В 891В 369 104В 357В 833 59В 296В 723 47В 057В 518 106В 354В 241 112В 458В 529 180В 780 112В 639В 309
30114 203В 227 23В 800В 364 24В 003В 591 4В 553В 811 960В 233В 552 964В 787В 363 4В 756В 887 959В 024В 999 963В 781В 886 151 25В 008В 917 25В 009В 068
30119 0 384В 860 384В 860 0 3В 199В 498 3В 199В 498 0 3В 153В 135 3В 153В 135 0 431В 223 431В 223
30202 3В 701В 073 0 3В 701В 073 211В 393 0 211В 393 0 0 0 3В 912В 466 0 3В 912В 466
30204 2В 318В 116 0 2В 318В 116 214В 283 0 214В 283 0 0 0 2В 532В 399 0 2В 532В 399
30210 85В 100 0 85В 100 2В 277В 550 0 2В 277В 550 2В 251В 880 0 2В 251В 880 110В 770 0 110В 770
30211 0 520В 263 520В 263 0 139В 113 139В 113 0 152В 361 152В 361 0 507В 015 507В 015
30215 0 2В 410 2В 410 0 103 103 0 180 180 0 2В 333 2В 333
30221 510В 374 527 510В 901 7В 732В 054 23В 300В 609 31В 032В 663 8В 033В 510 21В 283В 513 29В 317В 023 208В 918 2В 017В 623 2В 226В 541
30233 2В 118В 726 32В 730 2В 151В 456 53В 572В 386 1В 956В 117 55В 528В 503 54В 409В 500 1В 960В 177 56В 369В 677 1В 281В 612 28В 670 1В 310В 282
30302 3В 516В 373 28В 664В 938 32В 181В 311 383В 478В 988 40В 991В 378 424В 470В 366 375В 070В 721 25В 933В 858 401В 004В 579 11В 924В 640 43В 722В 458 55В 647В 098
30304 282 12В 803В 347 12В 803В 629 47В 139В 236 26В 367В 347 73В 506В 583 46В 592В 602 24В 352В 438 70В 945В 040 546В 916 14В 818В 256 15В 365В 172
30306 47В 274В 111 16В 705В 769 63В 979В 880 337В 373В 307 94В 367В 456 431В 740В 763 320В 204В 414 95В 438В 931 415В 643В 345 64В 443В 004 15В 634В 294 80В 077В 298
30413 382 336В 556 336В 938 32В 651В 540 87В 980 32В 739В 520 32В 651В 296 424В 471 33В 075В 767 626 65 691
30424 53В 623 2В 071В 719 2В 125В 342 1В 071В 059В 249 21В 269В 083 1В 092В 328В 332 1В 071В 041В 733 21В 259В 733 1В 092В 301В 466 71В 139 2В 081В 069 2В 152В 208
30425 24В 000 0 24В 000 0 0 0 0 0 0 24В 000 0 24В 000
30602 0 626В 652 626В 652 0 1В 610В 723 1В 610В 723 0 1В 783В 285 1В 783В 285 0 454В 090 454В 090
31903 15В 000В 000 0 15В 000В 000 0 0 0 15В 000В 000 0 15В 000В 000 0 0 0
32002 0 0 0 9В 050В 000 0 9В 050В 000 9В 050В 000 0 9В 050В 000 0 0 0
32003 6В 000В 000 0 6В 000В 000 9В 180В 000 0 9В 180В 000 15В 180В 000 0 15В 180В 000 0 0 0
32004 0 0 0 15В 000В 000 0 15В 000В 000 15В 000В 000 0 15В 000В 000 0 0 0
32005 0 0 0 9В 000В 000 0 9В 000В 000 5В 500В 000 0 5В 500В 000 3В 500В 000 0 3В 500В 000
32009 18В 200В 000 0 18В 200В 000 0 0 0 0 0 0 18В 200В 000 0 18В 200В 000
32102 0 0 0 0 9В 637В 580 9В 637В 580 0 9В 637В 580 9В 637В 580 0 0 0
32105 0 201В 048 201В 048 0 169В 367 169В 367 0 16В 474 16В 474 0 353В 941 353В 941
32106 0 1В 068В 152 1В 068В 152 0 101В 056 101В 056 0 125В 105 125В 105 0 1В 044В 103 1В 044В 103
32107 4В 140В 000 1В 397В 335 5В 537В 335 0 2В 213В 118 2В 213В 118 140В 000 1В 614В 062 1В 754В 062 4В 000В 000 1В 996В 391 5В 996В 391
32108 0 471В 169 471В 169 0 20В 339 20В 339 0 35В 302 35В 302 0 456В 206 456В 206
32201 17В 501 0 17В 501 54В 446 0 54В 446 68В 947 0 68В 947 3В 000 0 3В 000
32202 93В 750 0 93В 750 73В 931В 408 0 73В 931В 408 70В 337В 118 0 70В 337В 118 3В 688В 040 0 3В 688В 040
32203 6В 210В 887 0 6В 210В 887 19В 646В 596 0 19В 646В 596 25В 839В 699 0 25В 839В 699 17В 784 0 17В 784
32205 14В 466В 224 0 14В 466В 224 0 0 0 0 0 0 14В 466В 224 0 14В 466В 224
32301 0 104В 089 104В 089 0 1В 809В 153 1В 809В 153 0 1В 205В 599 1В 205В 599 0 707В 643 707В 643
32402 0 120В 692 120В 692 0 5В 174 5В 174 0 9В 033 9В 033 0 116В 833 116В 833
44207 50В 000 0 50В 000 0 0 0 50В 000 0 50В 000 0 0 0
44208 1В 030В 000 0 1В 030В 000 0 0 0 0 0 0 1В 030В 000 0 1В 030В 000
44209 340В 000 0 340В 000 0 0 0 0 0 0 340В 000 0 340В 000
44605 149В 999 0 149В 999 49В 713 0 49В 713 149В 999 0 149В 999 49В 713 0 49В 713
44606 50В 121 0 50В 121 114В 897 0 114В 897 72В 062 0 72В 062 92В 956 0 92В 956
44901 0 0 0 17В 002 0 17В 002 0 0 0 17В 002 0 17В 002
44903 45В 000 0 45В 000 138В 330 0 138В 330 116В 830 0 116В 830 66В 500 0 66В 500
44904 600 0 600 4В 500 0 4В 500 5В 100 0 5В 100 0 0 0
44905 19В 905 0 19В 905 8В 075 0 8В 075 10В 000 0 10В 000 17В 980 0 17В 980
44906 0 0 0 18В 350 0 18В 350 0 0 0 18В 350 0 18В 350
44907 147В 055 0 147В 055 0 0 0 0 0 0 147В 055 0 147В 055
45007 2В 432 0 2В 432 0 0 0 243 0 243 2В 189 0 2В 189
45101 949 0 949 6В 237 0 6В 237 6В 914 0 6В 914 272 0 272
45106 0 0 0 16В 727 0 16В 727 0 0 0 16В 727 0 16В 727
45107 556В 465 0 556В 465 2В 293 0 2В 293 83В 123 0 83В 123 475В 635 0 475В 635
45108 1В 789В 611 0 1В 789В 611 0 0 0 30В 721 0 30В 721 1В 758В 890 0 1В 758В 890
45201 4В 892В 180 0 4В 892В 180 13В 124В 681 0 13В 124В 681 13В 968В 872 0 13В 968В 872 4В 047В 989 0 4В 047В 989
45203 198В 013 177В 975 375В 988 3В 974В 394 1В 592В 717 5В 567В 111 3В 663В 881 483В 975 4В 147В 856 508В 526 1В 286В 717 1В 795В 243
45204 8В 265В 014 3В 970В 988 12В 236В 002 5В 973В 614 3В 843В 405 9В 817В 019 5В 822В 413 2В 436В 486 8В 258В 899 8В 416В 215 5В 377В 907 13В 794В 122
45205 24В 312В 233 2В 531В 986 26В 844В 219 11В 530В 053 311В 124 11В 841В 177 8В 000В 463 332В 428 8В 332В 891 27В 841В 823 2В 510В 682 30В 352В 505
45206 58В 267В 524 4В 788В 291 63В 055В 815 12В 639В 532 506В 124 13В 145В 656 8В 713В 345 1В 170В 599 9В 883В 944 62В 193В 711 4В 123В 816 66В 317В 527
45207 109В 249В 435 15В 322В 615 124В 572В 050 5В 446В 765 1В 486В 307 6В 933В 072 6В 853В 706 1В 618В 566 8В 472В 272 107В 842В 494 15В 190В 356 123В 032В 850
45208 131В 904В 741 120В 250В 776 252В 155В 517 8В 346В 244 5В 497В 501 13В 843В 745 3В 814В 950 9В 076В 321 12В 891В 271 136В 436В 035 116В 671В 956 253В 107В 991
45301 1В 809 0 1В 809 18В 434 0 18В 434 19В 194 0 19В 194 1В 049 0 1В 049
45308 3В 517 0 3В 517 0 0 0 0 0 0 3В 517 0 3В 517
45401 225В 484 0 225В 484 752В 560 0 752В 560 765В 096 0 765В 096 212В 948 0 212В 948
45404 44В 004 0 44В 004 60В 348 0 60В 348 60В 497 0 60В 497 43В 855 0 43В 855
45405 203В 123 0 203В 123 118В 016 0 118В 016 77В 230 0 77В 230 243В 909 0 243В 909
45406 39В 767 0 39В 767 9В 200 0 9В 200 8В 331 0 8В 331 40В 636 0 40В 636
45407 406В 261 0 406В 261 57В 547 0 57В 547 56В 050 0 56В 050 407В 758 0 407В 758
45408 2В 088В 354 310В 407 2В 398В 761 61В 765 13В 060 74В 825 109В 962 32В 161 142В 123 2В 040В 157 291В 306 2В 331В 463
45502 0 0 0 130 0 130 0 0 0 130 0 130
45503 51В 525 0 51В 525 6В 650 0 6В 650 11В 513 0 11В 513 46В 662 0 46В 662
45504 7В 553 0 7В 553 169В 032 0 169В 032 6В 513 0 6В 513 170В 072 0 170В 072
45505 1В 461В 170 0 1В 461В 170 3В 453 0 3В 453 37В 046 0 37В 046 1В 427В 577 0 1В 427В 577
45506 6В 621В 280 148В 773 6В 770В 053 412В 308 7В 755 420В 063 446В 350 11В 513 457В 863 6В 587В 238 145В 015 6В 732В 253
45507 62В 136В 004 1В 678В 682 63В 814В 686 1В 983В 873 73В 877 2В 057В 750 2В 191В 359 127В 791 2В 319В 150 61В 928В 518 1В 624В 768 63В 553В 286
45509 4В 296В 613 20В 599 4В 317В 212 1В 683В 519 13В 441 1В 696В 960 1В 616В 659 14В 995 1В 631В 654 4В 363В 473 19В 045 4В 382В 518
45602 6В 834В 065 1В 420В 607 8В 254В 672 681В 650 1В 183В 410 1В 865В 060 3В 944В 161 1В 123В 680 5В 067В 841 3В 571В 554 1В 480В 337 5В 051В 891
45603 1В 215В 253 3В 743В 727 4В 958В 980 146В 054 1В 157В 806 1В 303В 860 473В 336 960В 395 1В 433В 731 887В 971 3В 941В 138 4В 829В 109
45604 6В 827В 047 4В 654В 015 11В 481В 062 447В 729 381В 308 829В 037 1В 253В 760 353В 132 1В 606В 892 6В 021В 016 4В 682В 191 10В 703В 207
45605 16В 283В 889 4В 244В 160 20В 528В 049 1В 545В 701 192В 008 1В 737В 709 6В 410 328В 724 335В 134 17В 823В 180 4В 107В 444 21В 930В 624
45606 11В 024В 050 23В 854В 165 34В 878В 215 0 1В 361В 039 1В 361В 039 26В 446 1В 792В 370 1В 818В 816 10В 997В 604 23В 422В 834 34В 420В 438
45705 17 0 17 0 0 0 1 0 1 16 0 16
45706 7В 957 65В 412 73В 369 4В 320 3В 409 7В 729 532 5В 061 5В 593 11В 745 63В 760 75В 505
45708 169 605 774 450 32 482 230 106 336 389 531 920
45806 249В 936 0 249В 936 149В 999 0 149В 999 0 0 0 399В 935 0 399В 935
45811 125В 341 0 125В 341 50В 189 0 50В 189 0 0 0 175В 530 0 175В 530
45812 44В 267В 028 16В 665В 208 60В 932В 236 4В 569В 630 739В 659 5В 309В 289 1В 139В 016 1В 264В 623 2В 403В 639 47В 697В 642 16В 140В 244 63В 837В 886
45813 3В 452 44В 152 47В 604 0 1В 893 1В 893 0 3В 305 3В 305 3В 452 42В 740 46В 192
45814 1В 364В 870 5В 199 1В 370В 069 29В 081 222 29В 303 45В 117 389 45В 506 1В 348В 834 5В 032 1В 353В 866
45815 11В 409В 442 852В 543 12В 261В 985 563В 315 37В 700 601В 015 264В 374 64В 073 328В 447 11В 708В 383 826В 170 12В 534В 553
45816 2В 314В 287 4В 794В 121 7В 108В 408 0 232В 229 232В 229 0 684В 615 684В 615 2В 314В 287 4В 341В 735 6В 656В 022
45817 701 534 1В 235 1 87 88 0 42 42 702 579 1В 281
45911 2В 939 0 2В 939 80 0 80 0 0 0 3В 019 0 3В 019
45912 4В 151В 500 566В 384 4В 717В 884 1В 077В 390 23В 356 1В 100В 746 105В 197 68В 944 174В 141 5В 123В 693 520В 796 5В 644В 489
45913 10 0 10 0 0 0 0 0 0 10 0 10
45914 65В 904 1В 431 67В 335 2В 523 62 2В 585 4В 711 107 4В 818 63В 716 1В 386 65В 102
45915 1В 205В 546 62В 524 1В 268В 070 131В 005 2В 738 133В 743 121В 804 4В 708 126В 512 1В 214В 747 60В 554 1В 275В 301
45916 594В 273 478В 667 1В 072В 940 3В 185 32В 879 36В 064 4В 819 167В 593 172В 412 592В 639 343В 953 936В 592
45917 41 202 243 0 804 804 0 30 30 41 976 1В 017
47002 731В 252 0 731В 252 17В 528В 616 0 17В 528В 616 17В 517В 877 0 17В 517В 877 741В 991 0 741В 991
47004 998В 263 0 998В 263 0 0 0 0 0 0 998В 263 0 998В 263
47102 482В 047 0 482В 047 484В 913 0 484В 913 966В 960 0 966В 960 0 0 0
47103 6В 199В 422 0 6В 199В 422 0 0 0 0 0 0 6В 199В 422 0 6В 199В 422
47105 236В 271 0 236В 271 0 0 0 3В 000 0 3В 000 233В 271 0 233В 271
47106 8В 391В 437 0 8В 391В 437 0 0 0 48В 500 0 48В 500 8В 342В 937 0 8В 342В 937
47107 2В 161В 874 0 2В 161В 874 0 0 0 6В 696 0 6В 696 2В 155В 178 0 2В 155В 178
47301 0 321В 245 321В 245 0 13В 771 13В 771 0 24В 043 24В 043 0 310В 973 310В 973
47302 411В 367 1В 745В 902 2В 157В 269 5В 528В 682 4В 935В 652 10В 464В 334 3В 024В 557 4В 953В 190 7В 977В 747 2В 915В 492 1В 728В 364 4В 643В 856
47303 2В 199В 588 0 2В 199В 588 0 0 0 2В 199В 588 0 2В 199В 588 0 0 0
47305 2В 302В 814 0 2В 302В 814 0 0 0 400В 000 0 400В 000 1В 902В 814 0 1В 902В 814
47306 8В 727В 395 0 8В 727В 395 400В 000 0 400В 000 106В 505 0 106В 505 9В 020В 890 0 9В 020В 890
47402 0 0 0 36В 250В 494 190В 669 36В 441В 163 36В 250В 494 190В 669 36В 441В 163 0 0 0
47404 0 5В 739В 377 5В 739В 377 846В 794В 080 191В 237В 170 1В 038В 031В 250 846В 794В 080 190В 771В 568 1В 037В 565В 648 0 6В 204В 979 6В 204В 979
47408 112В 287 0 112В 287 2В 269В 171В 313 2В 781В 392В 393 5В 050В 563В 706 2В 269В 283В 600 2В 781В 389В 054 5В 050В 672В 654 0 3В 339 3В 339
47410 2В 218В 369 17В 863В 080 20В 081В 449 1В 512В 312 899В 039 2В 411В 351 185В 991 2В 959В 891 3В 145В 882 3В 544В 690 15В 802В 228 19В 346В 918
47415 9В 131 0 9В 131 0 0 0 0 0 0 9В 131 0 9В 131
47417 0 33 33 200 33 233 200 12 212 0 54 54
47423 8В 696В 750 402В 420 9В 099В 170 17В 092В 282 5В 791В 891 22В 884В 173 18В 431В 756 5В 796В 702 24В 228В 458 7В 357В 276 397В 609 7В 754В 885
47427 23В 983В 124 4В 674В 584 28В 657В 708 7В 128В 104 1В 219В 815 8В 347В 919 5В 100В 638 1В 053В 716 6В 154В 354 26В 010В 590 4В 840В 683 30В 851В 273
47431 363 6В 692В 975 6В 693В 338 6В 913 895В 359 902В 272 363 3В 867В 630 3В 867В 993 6В 913 3В 720В 704 3В 727В 617
47801 3В 231В 583 911В 896 4В 143В 479 1В 001В 709 39В 090 1В 040В 799 118В 779 68В 248 187В 027 4В 114В 513 882В 738 4В 997В 251
47802 7В 369В 423 3В 795В 679 11В 165В 102 21В 397 184В 087 205В 484 111В 597 289В 941 401В 538 7В 279В 223 3В 689В 825 10В 969В 048
47803 29В 295В 163 193В 296 29В 488В 459 16В 232В 324 103В 785 16В 336В 109 18В 677В 721 109В 192 18В 786В 913 26В 849В 766 187В 889 27В 037В 655
47901 105В 121 0 105В 121 293 0 293 293 0 293 105В 121 0 105В 121
50104 121В 237 0 121В 237 8В 561В 100 644В 471 9В 205В 571 8В 009В 439 644В 471 8В 653В 910 672В 898 0 672В 898
50105 1В 490В 446 0 1В 490В 446 32В 458 0 32В 458 26В 832 0 26В 832 1В 496В 072 0 1В 496В 072
50106 2В 124В 315 0 2В 124В 315 30В 254В 007 0 30В 254В 007 29В 975В 420 0 29В 975В 420 2В 402В 902 0 2В 402В 902
50107 4В 577В 971 67В 519 4В 645В 490 51В 235В 648 2В 894 51В 238В 542 50В 350В 580 5В 054 50В 355В 634 5В 463В 039 65В 359 5В 528В 398
50108 0 0 0 0 902В 087 902В 087 0 902В 087 902В 087 0 0 0
50109 0 155В 898 155В 898 0 2В 720 2В 720 0 158В 618 158В 618 0 0 0
50110 1В 111В 638 4В 178В 466 5В 290В 104 1В 164В 222 40В 695В 648 41В 859В 870 1В 345В 931 38В 661В 952 40В 007В 883 929В 929 6В 212В 162 7В 142В 091
50118 882В 536 2В 137В 173 3В 019В 709 68В 947В 612 18В 948В 039 87В 895В 651 69В 830В 148 19В 695В 139 89В 525В 287 0 1В 390В 073 1В 390В 073
50121 140В 280 0 140В 280 284В 134 0 284В 134 310В 076 0 310В 076 114В 338 0 114В 338
50205 14В 857В 941 0 14В 857В 941 7В 348В 527 0 7В 348В 527 7В 837В 375 0 7В 837В 375 14В 369В 093 0 14В 369В 093
50206 946В 873 0 946В 873 7В 862 0 7В 862 90В 603 0 90В 603 864В 132 0 864В 132
50207 1В 643В 917 0 1В 643В 917 6В 053В 082 0 6В 053В 082 6В 028В 247 0 6В 028В 247 1В 668В 752 0 1В 668В 752
50208 1В 156В 263 0 1В 156В 263 830В 992 0 830В 992 751В 868 0 751В 868 1В 235В 387 0 1В 235В 387
50211 51В 805 10В 629В 518 10В 681В 323 595В 881 539В 029 1В 134В 910 437В 985 1В 325В 897 1В 763В 882 209В 701 9В 842В 650 10В 052В 351
50218 501В 226 1В 723В 354 2В 224В 580 12В 438В 074 82В 132 12В 520В 206 12В 939В 300 130В 927 13В 070В 227 0 1В 674В 559 1В 674В 559
50221 2В 118В 731 0 2В 118В 731 354В 987 0 354В 987 365В 922 0 365В 922 2В 107В 796 0 2В 107В 796
50505 157В 396 0 157В 396 0 0 0 0 0 0 157В 396 0 157В 396
50605 318В 632 0 318В 632 0 0 0 0 0 0 318В 632 0 318В 632
50606 4 0 4 0 0 0 0 0 0 4 0 4
50621 67В 256 0 67В 256 41В 548 0 41В 548 13В 750 0 13В 750 95В 054 0 95В 054
50708 0 1 1 0 0 0 0 0 0 0 1 1
50709 127В 299 0 127В 299 0 0 0 0 0 0 127В 299 0 127В 299
50721 646В 781 0 646В 781 44В 917 0 44В 917 53В 316 0 53В 316 638В 382 0 638В 382
51501 293В 935 0 293В 935 203В 645 0 203В 645 0 0 0 497В 580 0 497В 580
51506 443В 988 0 443В 988 0 0 0 203В 645 0 203В 645 240В 343 0 240В 343
51901 2В 330В 000 0 2В 330В 000 0 0 0 0 0 0 2В 330В 000 0 2В 330В 000
52503 8В 529В 715 42В 276 8В 571В 991 61В 330 2В 696 64В 026 161В 069 8В 457 169В 526 8В 429В 976 36В 515 8В 466В 491
52601 21В 787В 656 0 21В 787В 656 15В 355В 369 0 15В 355В 369 17В 247В 985 0 17В 247В 985 19В 895В 040 0 19В 895В 040
60102 342В 490 0 342В 490 0 0 0 0 0 0 342В 490 0 342В 490
60106 3В 362В 085 0 3В 362В 085 0 0 0 0 0 0 3В 362В 085 0 3В 362В 085
60202 37В 345В 678 0 37В 345В 678 0 0 0 0 0 0 37В 345В 678 0 37В 345В 678
60204 13В 434 0 13В 434 0 0 0 0 0 0 13В 434 0 13В 434
60302 187В 595 69 187В 664 530 3 533 9 6 15 188В 116 66 188В 182
60306 32В 261 38 32В 299 200В 143 224 200В 367 180В 160 215 180В 375 52В 244 47 52В 291
60308 14В 818 15 14В 833 5В 203 268 5В 471 3В 263 278 3В 541 16В 758 5 16В 763
60310 153В 662 3В 156 156В 818 51В 728 2В 271 53В 999 54В 891 2В 212 57В 103 150В 499 3В 215 153В 714
60312 2В 122В 162 0 2В 122В 162 644В 260 0 644В 260 825В 947 0 825В 947 1В 940В 475 0 1В 940В 475
60314 102В 524 392В 086 494В 610 4В 761 45В 974 50В 735 349 16В 241 16В 590 106В 936 421В 819 528В 755
60315 47В 733 0 47В 733 50В 009 0 50В 009 51В 009 0 51В 009 46В 733 0 46В 733
60323 475В 543 6В 896 482В 439 65В 791 278 66В 069 39В 870 1В 191 41В 061 501В 464 5В 983 507В 447
60336 61В 327 0 61В 327 31В 429 0 31В 429 23В 214 0 23В 214 69В 542 0 69В 542
60347 0 0 0 33 962 995 33 962 995 0 0 0
60401 15В 294В 358 0 15В 294В 358 19В 444 0 19В 444 12В 318 0 12В 318 15В 301В 484 0 15В 301В 484
60404 111В 910 0 111В 910 0 0 0 0 0 0 111В 910 0 111В 910
60415 604В 071 0 604В 071 5В 617 0 5В 617 18В 859 0 18В 859 590В 829 0 590В 829
60901 470В 601 0 470В 601 301В 248 0 301В 248 0 0 0 771В 849 0 771В 849
60906 25В 973 0 25В 973 301В 293 0 301В 293 301В 248 0 301В 248 26В 018 0 26В 018
61002 23В 550 0 23В 550 2В 155 0 2В 155 1В 898 0 1В 898 23В 807 0 23В 807
61008 116В 060 0 116В 060 25В 748 0 25В 748 29В 721 0 29В 721 112В 087 0 112В 087
61009 34В 462 0 34В 462 15В 318 0 15В 318 16В 937 0 16В 937 32В 843 0 32В 843
61010 6 0 6 449 0 449 449 0 449 6 0 6
61013 3В 540 0 3В 540 0 0 0 0 0 0 3В 540 0 3В 540
61209 0 0 0 38В 498 0 38В 498 38В 498 0 38В 498 0 0 0
61210 0 0 0 46В 085В 449 0 46В 085В 449 46В 085В 449 0 46В 085В 449 0 0 0
61212 0 0 0 18В 913В 610 0 18В 913В 610 18В 913В 610 0 18В 913В 610 0 0 0
61213 0 0 0 6В 132В 503 0 6В 132В 503 6В 132В 503 0 6В 132В 503 0 0 0
61214 0 0 0 4В 667В 741 0 4В 667В 741 4В 667В 741 0 4В 667В 741 0 0 0
61401 0 254 254 0 13 13 0 44 44 0 223 223
61403 211В 276 0 211В 276 23В 773 0 23В 773 38В 530 0 38В 530 196В 519 0 196В 519
61601 0 0 0 173В 066В 371 0 173В 066В 371 173В 066В 371 0 173В 066В 371 0 0 0
61702 2В 131В 800 0 2В 131В 800 13В 697 0 13В 697 528В 970 0 528В 970 1В 616В 527 0 1В 616В 527
61703 4В 004В 461 0 4В 004В 461 0 0 0 92В 439 0 92В 439 3В 912В 022 0 3В 912В 022
61905 10В 380В 028 0 10В 380В 028 5В 649 0 5В 649 3В 076 0 3В 076 10В 382В 601 0 10В 382В 601
61906 45В 764 0 45В 764 2В 351 0 2В 351 0 0 0 48В 115 0 48В 115
61907 3В 614В 511 0 3В 614В 511 20В 465 0 20В 465 38В 809 0 38В 809 3В 596В 167 0 3В 596В 167
61908 429В 453 0 429В 453 14В 718 0 14В 718 0 0 0 444В 171 0 444В 171
61911 59 0 59 0 0 0 0 0 0 59 0 59
62001 0 0 0 4В 540 0 4В 540 4В 540 0 4В 540 0 0 0
62101 106В 106 0 106В 106 2В 553 0 2В 553 4В 983 0 4В 983 103В 676 0 103В 676
62102 7В 196 0 7В 196 0 0 0 32 0 32 7В 164 0 7В 164
70606 308В 230В 198 0 308В 230В 198 27В 603В 035 0 27В 603В 035 185В 222 0 185В 222 335В 648В 011 0 335В 648В 011
70607 64В 910 0 64В 910 222В 845 0 222В 845 223В 193 0 223В 193 64В 562 0 64В 562
70608 1В 085В 340В 633 0 1В 085В 340В 633 48В 774В 178 0 48В 774В 178 0 0 0 1В 134В 114В 811 0 1В 134В 114В 811
70609 4В 326В 497 0 4В 326В 497 572В 055 0 572В 055 0 0 0 4В 898В 552 0 4В 898В 552
70610 22В 184 0 22В 184 56 0 56 0 0 0 22В 240 0 22В 240
70611 123В 296 0 123В 296 15В 898 0 15В 898 0 0 0 139В 194 0 139В 194
70614 68В 476В 795 0 68В 476В 795 15В 009В 145 0 15В 009В 145 10В 609В 645 0 10В 609В 645 72В 876В 295 0 72В 876В 295
70616 684В 380 0 684В 380 444В 513 0 444В 513 0 0 0 1В 128В 893 0 1В 128В 893
Итого по активу (баланс) 2 521 429 067 378 936 338 2 900 365 405 8 222 834 538 4 381 960 740 12 604 795 278 8 103 150 131 4 373 428 559 12 476 578 690 2 641 113 474 387 468 519 3 028 581 993
Пассив
10207 11В 133В 855 0 11В 133В 855 0 0 0 0 0 0 11В 133В 855 0 11В 133В 855
10601 4В 816В 829 0 4В 816В 829 0 0 0 0 0 0 4В 816В 829 0 4В 816В 829
10602 20В 534В 152 0 20В 534В 152 0 0 0 0 0 0 20В 534В 152 0 20В 534В 152
10603 2В 765В 513 0 2В 765В 513 419В 239 0 419В 239 399В 904 0 399В 904 2В 746В 178 0 2В 746В 178
10701 556В 693 0 556В 693 0 0 0 0 0 0 556В 693 0 556В 693
10801 34В 093В 643 0 34В 093В 643 0 0 0 0 0 0 34В 093В 643 0 34В 093В 643
20309 0 2В 536В 521 2В 536В 521 0 1В 534В 802 1В 534В 802 0 1В 853В 604 1В 853В 604 0 2В 855В 323 2В 855В 323
20310 0 549 549 0 72 72 0 40 40 0 517 517
30109 719В 391 3В 337В 871 4В 057В 262 68В 721В 281 28В 643В 623 97В 364В 904 69В 719В 832 29В 351В 293 99В 071В 125 1В 717В 942 4В 045В 541 5В 763В 483
30111 3В 060В 843 3В 056В 673 6В 117В 516 163В 580В 784 44В 977В 892 208В 558В 676 163В 883В 371 44В 675В 821 208В 559В 192 3В 363В 430 2В 754В 602 6В 118В 032
30116 0 0 0 0 53В 434 53В 434 0 53В 434 53В 434 0 0 0
30117 0 287 287 0 29 29 0 17 17 0 275 275
30126 340 0 340 15В 817 0 15В 817 15В 957 0 15В 957 480 0 480
30219 47В 000 0 47В 000 0 0 0 0 0 0 47В 000 0 47В 000
30220 0 1В 291В 699 1В 291В 699 0 40В 613В 898 40В 613В 898 0 41В 192В 148 41В 192В 148 0 1В 869В 949 1В 869В 949
30222 96 18В 632 18В 728 1В 713В 169 20В 880В 880 22В 594В 049 1В 713В 073 20В 896В 275 22В 609В 348 0 34В 027 34В 027
30223 0 0 0 4В 435В 655 0 4В 435В 655 4В 435В 655 0 4В 435В 655 0 0 0
30226 42В 012 0 42В 012 76 0 76 0 0 0 41В 936 0 41В 936
30232 592В 062 20В 955 613В 017 38В 377В 902 1В 266В 236 39В 644В 138 38В 083В 894 1В 278В 033 39В 361В 927 298В 054 32В 752 330В 806
30236 0 14В 326 14В 326 0 3В 487В 625 3В 487В 625 0 3В 541В 985 3В 541В 985 0 68В 686 68В 686
30301 3В 516В 374 28В 664В 937 32В 181В 311 375В 070В 720 25В 933В 857 401В 004В 577 383В 478В 986 40В 991В 378 424В 470В 364 11В 924В 640 43В 722В 458 55В 647В 098
30303 282 12В 803В 347 12В 803В 629 46В 592В 602 24В 352В 438 70В 945В 040 47В 139В 236 26В 367В 347 73В 506В 583 546В 916 14В 818В 256 15В 365В 172
30305 47В 274В 111 16В 705В 769 63В 979В 880 320В 204В 412 95В 438В 933 415В 643В 345 337В 373В 305 94В 367В 458 431В 740В 763 64В 443В 004 15В 634В 294 80В 077В 298
30601 961В 275 582В 123 1В 543В 398 330В 375В 012 1В 258В 938 331В 633В 950 330В 779В 747 1В 124В 279 331В 904В 026 1В 366В 010 447В 464 1В 813В 474
30603 0 0 0 88 0 88 705В 000 0 705В 000 704В 912 0 704В 912
30606 90В 361 340В 765 431В 126 460В 032В 924 56В 091В 738 516В 124В 662 460В 110В 591 56В 383В 372 516В 493В 963 168В 028 632В 399 800В 427
31204 128В 000 0 128В 000 128В 000 0 128В 000 0 0 0 0 0 0
31205 146В 172 0 146В 172 0 0 0 14В 536 0 14В 536 160В 708 0 160В 708
31206 944В 065 0 944В 065 0 0 0 352В 290 0 352В 290 1В 296В 355 0 1В 296В 355
31207 7В 225В 330 0 7В 225В 330 0 0 0 391В 588 0 391В 588 7В 616В 918 0 7В 616В 918
31301 0 0 0 0 6В 142 6В 142 0 6В 142 6В 142 0 0 0
31302 0 0 0 109В 550В 000 0 109В 550В 000 119В 720В 000 0 119В 720В 000 10В 170В 000 0 10В 170В 000
31303 8В 120В 000 0 8В 120В 000 69В 900В 000 0 69В 900В 000 65В 980В 000 0 65В 980В 000 4В 200В 000 0 4В 200В 000
31304 5В 340В 000 0 5В 340В 000 10В 790В 000 0 10В 790В 000 13В 450В 000 0 13В 450В 000 8В 000В 000 0 8В 000В 000
31305 0 0 0 0 0 0 2В 100В 000 0 2В 100В 000 2В 100В 000 0 2В 100В 000
31307 8В 000В 000 0 8В 000В 000 0 0 0 0 0 0 8В 000В 000 0 8В 000В 000
31308 33В 501 0 33В 501 4В 053 0 4В 053 0 0 0 29В 448 0 29В 448
31309 2В 074В 572 0 2В 074В 572 12В 941 0 12В 941 0 0 0 2В 061В 631 0 2В 061В 631
31402 0 0 0 18В 246В 000 0 18В 246В 000 18В 628В 000 0 18В 628В 000 382В 000 0 382В 000
31403 7В 433В 000 0 7В 433В 000 18В 088В 000 0 18В 088В 000 12В 565В 000 0 12В 565В 000 1В 910В 000 0 1В 910В 000
31404 0 0 0 10В 959В 000 0 10В 959В 000 16В 859В 000 0 16В 859В 000 5В 900В 000 0 5В 900В 000
31405 0 214В 276 214В 276 0 222В 554 222В 554 0 8В 278 8В 278 0 0 0
31406 0 1В 083В 155 1В 083В 155 0 1В 096В 570 1В 096В 570 0 26В 206 26В 206 0 12В 791 12В 791
31407 0 9В 078В 173 9В 078В 173 0 3В 870В 291 3В 870В 291 0 2В 591В 365 2В 591В 365 0 7В 799В 247 7В 799В 247
31408 0 6В 571В 871 6В 571В 871 0 523В 523 523В 523 0 309В 265 309В 265 0 6В 357В 613 6В 357В 613
31409 0 5В 213В 043 5В 213В 043 0 412В 022 412В 022 0 259В 006 259В 006 0 5В 060В 027 5В 060В 027
31410 0 23В 973 23В 973 0 25В 222 25В 222 0 1В 249 1В 249 0 0 0
31501 15В 811В 101 0 15В 811В 101 11В 343В 378 0 11В 343В 378 4В 736В 955 0 4В 736В 955 9В 204В 678 0 9В 204В 678
31502 0 0 0 117В 530В 117 12В 881В 968 130В 412В 085 122В 089В 303 12В 881В 968 134В 971В 271 4В 559В 186 0 4В 559В 186
31503 13В 872В 780 664В 107 14В 536В 887 68В 830В 921 3В 403В 235 72В 234В 156 54В 975В 925 3В 319В 047 58В 294В 972 17В 784 579В 919 597В 703
31504 0 0 0 1В 461В 627 0 1В 461В 627 1В 461В 627 0 1В 461В 627 0 0 0
31507 0 175В 310 175В 310 0 16В 611 16В 611 0 124В 064 124В 064 0 282В 763 282В 763
31601 37В 821 1В 915В 787 1В 953В 608 29В 775 816В 654 846В 429 4В 166 794В 852 799В 018 12В 212 1В 893В 985 1В 906В 197
31607 0 148В 760 148В 760 0 11В 511 11В 511 0 7В 754 7В 754 0 145В 003 145В 003
32403 12В 069 0 12В 069 892 0 892 518 0 518 11В 695 0 11В 695
32901 0 0 0 9В 837В 869 0 9В 837В 869 9В 837В 869 0 9В 837В 869 0 0 0
40302 9В 533 0 9В 533 23В 791 0 23В 791 21В 048 0 21В 048 6В 790 0 6В 790
405 6В 682В 753 53В 947 6В 736В 700 6В 923В 141 21В 648 6В 944В 789 6В 033В 323 57В 043 6В 090В 366 5В 792В 935 89В 342 5В 882В 277
406 768В 677 11В 289 779В 966 1В 903В 591 847 1В 904В 438 1В 863В 634 493 1В 864В 127 728В 720 10В 935 739В 655
407 99В 245В 094 50В 294В 008 149В 539В 102 1В 006В 890В 951 212В 116В 118 1В 219В 007В 069 1В 019В 067В 012 234В 951В 083 1В 254В 018В 095 111В 421В 155 73В 128В 973 184В 550В 128
408.1 9В 784В 925 31В 023В 440 40В 808В 365 160В 540В 056 166В 277В 197 326В 817В 253 160В 081В 309 164В 903В 181 324В 984В 490 9В 326В 178 29В 649В 424 38В 975В 602
408.2 26В 457В 176 9В 699В 427 36В 156В 603 80В 986В 205 14В 295В 579 95В 281В 784 79В 906В 646 14В 325В 097 94В 231В 743 25В 377В 617 9В 728В 945 35В 106В 562
40901 1В 967В 699 585В 579 2В 553В 278 4В 552В 894 493В 023 5В 045В 917 4В 848В 724 1В 387В 496 6В 236В 220 2В 263В 529 1В 480В 052 3В 743В 581
40902 19В 768 1В 294В 872 1В 314В 640 38В 826 798В 635 837В 461 41В 207 602В 028 643В 235 22В 149 1В 098В 265 1В 120В 414
40903 4В 347 0 4В 347 9В 426 0 9В 426 9В 248 0 9В 248 4В 169 0 4В 169
40905 2В 859 0 2В 859 114В 142 0 114В 142 115В 048 0 115В 048 3В 765 0 3В 765
40906 32В 137 0 32В 137 572В 258 0 572В 258 550В 300 0 550В 300 10В 179 0 10В 179
40909 1 1 2 66В 302 106В 745 173В 047 66В 301 106В 755 173В 056 0 11 11
40910 0 20 20 11В 246 20В 343 31В 589 11В 246 20В 346 31В 592 0 23 23
40911 108В 406 0 108В 406 7В 224В 093 0 7В 224В 093 7В 192В 241 0 7В 192В 241 76В 554 0 76В 554
40912 0 1 1 69В 505 106В 731 176В 236 69В 505 106В 731 176В 236 0 1 1
40913 0 0 0 22В 061 17В 297 39В 358 22В 061 17В 297 39В 358 0 0 0
41101 851В 000 0 851В 000 851В 000 0 851В 000 851В 000 0 851В 000 851В 000 0 851В 000
41102 1В 000В 000 0 1В 000В 000 1В 000В 000 0 1В 000В 000 4В 000В 000 0 4В 000В 000 4В 000В 000 0 4В 000В 000
41103 21В 400В 000 0 21В 400В 000 19В 900В 000 0 19В 900В 000 9В 800В 000 0 9В 800В 000 11В 300В 000 0 11В 300В 000
41104 4В 200В 000 0 4В 200В 000 0 0 0 1В 000В 000 0 1В 000В 000 5В 200В 000 0 5В 200В 000
41502 335В 000 0 335В 000 335В 000 0 335В 000 0 0 0 0 0 0
41503 12В 642В 000 0 12В 642В 000 6В 568В 000 0 6В 568В 000 7В 856В 000 0 7В 856В 000 13В 930В 000 0 13В 930В 000
41504 0 0 0 0 0 0 1В 976 0 1В 976 1В 976 0 1В 976
41505 12В 218 0 12В 218 0 0 0 0 0 0 12В 218 0 12В 218
41506 154В 685 0 154В 685 639 0 639 0 0 0 154В 046 0 154В 046
41602 0 0 0 20В 000 0 20В 000 20В 000 0 20В 000 0 0 0
41603 125В 000 0 125В 000 125В 000 0 125В 000 0 0 0 0 0 0
41604 280В 000 0 280В 000 0 0 0 0 0 0 280В 000 0 280В 000
41605 386В 624 0 386В 624 0 0 0 0 0 0 386В 624 0 386В 624
41703 80В 000 0 80В 000 80В 000 0 80В 000 0 0 0 0 0 0
41705 302В 000 0 302В 000 0 0 0 0 0 0 302В 000 0 302В 000
41706 20В 000 0 20В 000 0 0 0 0 0 0 20В 000 0 20В 000
41803 405В 000 0 405В 000 405В 000 0 405В 000 405В 000 0 405В 000 405В 000 0 405В 000
41804 73В 000 0 73В 000 0 0 0 0 0 0 73В 000 0 73В 000
41805 76В 475 0 76В 475 40В 000 0 40В 000 0 0 0 36В 475 0 36В 475
41806 131В 306 0 131В 306 57В 513 0 57В 513 44В 722 0 44В 722 118В 515 0 118В 515
41903 29В 448 0 29В 448 29В 448 0 29В 448 30В 000 0 30В 000 30В 000 0 30В 000
41904 170В 000 0 170В 000 0 0 0 0 0 0 170В 000 0 170В 000
41905 416В 309 0 416В 309 97В 509 0 97В 509 87В 000 0 87В 000 405В 800 0 405В 800
41906 114В 549 0 114В 549 0 0 0 0 0 0 114В 549 0 114В 549
42001 55 0 55 0 0 0 0 0 0 55 0 55
42002 1В 048В 435 0 1В 048В 435 2В 439В 895 0 2В 439В 895 2В 021В 210 0 2В 021В 210 629В 750 0 629В 750
42003 1В 853В 573 13В 410 1В 866В 983 1В 059В 500 13В 871 1В 073В 371 3В 828В 527 13В 442 3В 841В 969 4В 622В 600 12В 981 4В 635В 581
42004 2В 158В 709 0 2В 158В 709 1В 653В 127 0 1В 653В 127 144В 000 0 144В 000 649В 582 0 649В 582
42005 8В 020В 861 187В 804 8В 208В 665 664В 524 58В 053 722В 577 138В 500 12В 506 151В 006 7В 494В 837 142В 257 7В 637В 094
42006 6В 750В 334 872В 719 7В 623В 053 350 65В 995 66В 345 20В 000 39В 885 59В 885 6В 769В 984 846В 609 7В 616В 593
42007 3В 000В 000 0 3В 000В 000 0 0 0 0 0 0 3В 000В 000 0 3В 000В 000
42101 609 0 609 7 0 7 7 0 7 609 0 609
42102 72В 515В 283 1В 244В 968 73В 760В 251 337В 709В 634 11В 086В 853 348В 796В 487 319В 734В 579 18В 002В 728 337В 737В 307 54В 540В 228 8В 160В 843 62В 701В 071
42103 44В 755В 116 4В 583В 281 49В 338В 397 30В 312В 854 3В 369В 380 33В 682В 234 25В 188В 998 3В 075В 036 28В 264В 034 39В 631В 260 4В 288В 937 43В 920В 197
42104 9В 580В 911 1В 195В 743 10В 776В 654 5В 971В 566 595В 141 6В 566В 707 1В 454В 911 55В 201 1В 510В 112 5В 064В 256 655В 803 5В 720В 059
42105 8В 777В 245 1В 943В 939 10В 721В 184 647В 728 870В 444 1В 518В 172 521В 794 197В 337 719В 131 8В 651В 311 1В 270В 832 9В 922В 143
42106 13В 014В 677 3В 531В 516 16В 546В 193 37В 655 270В 719 308В 374 138В 517 193В 300 331В 817 13В 115В 539 3В 454В 097 16В 569В 636
42107 5В 853В 090 13В 077В 167 18В 930В 257 0 978В 732 978В 732 982В 000 560В 582 1В 542В 582 6В 835В 090 12В 659В 017 19В 494В 107
42108 462 0 462 0 0 0 0 0 0 462 0 462
42109 13В 000 0 13В 000 31В 000 0 31В 000 25В 000 0 25В 000 7В 000 0 7В 000
42110 203В 100 0 203В 100 158В 395 0 158В 395 210В 665 0 210В 665 255В 370 0 255В 370
42111 43В 308 0 43В 308 620 0 620 6В 998 0 6В 998 49В 686 0 49В 686
42112 82В 600 0 82В 600 18В 000 0 18В 000 0 0 0 64В 600 0 64В 600
42113 6В 035 503 6В 538 0 38 38 0 22 22 6В 035 487 6В 522
42114 258 0 258 0 0 0 0 0 0 258 0 258
42201 10 0 10 0 0 0 0 0 0 10 0 10
42202 35В 200 0 35В 200 142В 410 0 142В 410 158В 210 0 158В 210 51В 000 0 51В 000
42203 639В 600 0 639В 600 559В 600 0 559В 600 172В 400 0 172В 400 252В 400 0 252В 400
42204 1В 208В 379 0 1В 208В 379 71В 600 0 71В 600 41В 100 0 41В 100 1В 177В 879 0 1В 177В 879
42205 3В 026В 533 0 3В 026В 533 484В 304 0 484В 304 36В 327 0 36В 327 2В 578В 556 0 2В 578В 556
42206 2В 045В 342 0 2В 045В 342 3В 300 0 3В 300 0 0 0 2В 042В 042 0 2В 042В 042
42207 276В 581 0 276В 581 0 0 0 0 0 0 276В 581 0 276В 581
42301 1В 693В 873 3В 934В 173 5В 628В 046 8В 191В 035 3В 996В 756 12В 187В 791 8В 293В 759 3В 429В 895 11В 723В 654 1В 796В 597 3В 367В 312 5В 163В 909
42303 5В 899В 547 0 5В 899В 547 4В 098В 547 0 4В 098В 547 4В 082В 575 0 4В 082В 575 5В 883В 575 0 5В 883В 575
42304 8В 585В 984 0 8В 585В 984 4В 352В 523 2 4В 352В 525 3В 329В 937 392 3В 330В 329 7В 563В 398 390 7В 563В 788
42305 43В 503В 842 2В 137В 046 45В 640В 888 7В 499В 857 605В 701 8В 105В 558 9В 771В 824 282В 775 10В 054В 599 45В 775В 809 1В 814В 120 47В 589В 929
42306 140В 073В 634 89В 475В 183 229В 548В 817 21В 580В 080 15В 323В 250 36В 903В 330 25В 356В 575 14В 302В 436 39В 659В 011 143В 850В 129 88В 454В 369 232В 304В 498
42307 4В 867В 384 4В 980В 947 9В 848В 331 692В 800 660В 293 1В 353В 093 951В 918 522В 410 1В 474В 328 5В 126В 502 4В 843В 064 9В 969В 566
42309 261В 595 0 261В 595 1В 621 0 1В 621 2В 447 0 2В 447 262В 421 0 262В 421
42310 24 0 24 18 0 18 23 0 23 29 0 29
42311 448 0 448 324 0 324 256 0 256 380 0 380
42312 443 0 443 131 0 131 176 0 176 488 0 488
42313 5В 011 45 5В 056 578 4 582 552 2 554 4В 985 43 5В 028
42314 5В 026 67 5В 093 236 5 241 367 3 370 5В 157 65 5В 222
42315 3В 052 22 3В 074 53 1 54 84 1 85 3В 083 22 3В 105
42502 0 0 0 2В 577В 901 2 2В 577В 903 2В 577В 901 1В 895В 292 4В 473В 193 0 1В 895В 290 1В 895В 290
42503 3В 127В 117 261В 500 3В 388В 617 1В 017В 118 265В 112 1В 282В 230 17В 259 3В 612 20В 871 2В 127В 258 0 2В 127В 258
42504 15В 973 633В 245 649В 218 343 615В 535 615В 878 0 11В 187 11В 187 15В 630 28В 897 44В 527
42505 93В 678 972В 383 1В 066В 061 5В 000 201В 041 206В 041 0 1В 385В 693 1В 385В 693 88В 678 2В 157В 035 2В 245В 713
42506 2В 229В 348 4В 195В 919 6В 425В 267 850В 722 465В 517 1В 316В 239 269В 760 444В 488 714В 248 1В 648В 386 4В 174В 890 5В 823В 276
42507 188В 474 435В 833 624В 307 30В 790 32В 619 63В 409 0 18В 683 18В 683 157В 684 421В 897 579В 581
42601 15В 629 712В 913 728В 542 8В 214 623В 173 631В 387 22В 382 625В 680 648В 062 29В 797 715В 420 745В 217
42603 45В 599 0 45В 599 32В 945 0 32В 945 27В 990 0 27В 990 40В 644 0 40В 644
42604 67В 008 0 67В 008 27В 254 0 27В 254 20В 261 0 20В 261 60В 015 0 60В 015
42605 322В 057 120В 983 443В 040 32В 211 58В 062 90В 273 39В 079 8В 405 47В 484 328В 925 71В 326 400В 251
42606 523В 561 2В 879В 164 3В 402В 725 35В 481 358В 344 393В 825 56В 112 203В 698 259В 810 544В 192 2В 724В 518 3В 268В 710
42607 19В 215 116В 844 136В 059 5В 703 11В 214 16В 917 984 15В 471 16В 455 14В 496 121В 101 135В 597
42609 9 0 9 5 0 5 10 0 10 14 0 14
42611 0 0 0 0 0 0 5 0 5 5 0 5
42612 0 0 0 0 0 0 9 0 9 9 0 9
42613 95 45 140 14 4 18 0 2 2 81 43 124
42614 73 112 185 17 9 26 0 6 6 56 109 165
42615 18 89 107 0 7 7 0 5 5 18 87 105
43307 18В 200В 317 0 18В 200В 317 3 0 3 6 0 6 18В 200В 320 0 18В 200В 320
43702 97В 167 0 97В 167 2В 010В 235 0 2В 010В 235 2В 012В 118 0 2В 012В 118 99В 050 0 99В 050
43801 34В 915 0 34В 915 16В 559 227В 588 244В 147 11В 386 227В 588 238В 974 29В 742 0 29В 742
43802 2В 800 0 2В 800 2В 800 0 2В 800 7В 000 0 7В 000 7В 000 0 7В 000
43803 5В 692 13В 343 19В 035 7В 175 71В 355 78В 530 4В 288 235В 786 240В 074 2В 805 177В 774 180В 579
43804 56В 271 0 56В 271 18В 779 0 18В 779 12В 780 0 12В 780 50В 272 0 50В 272
43805 94В 000 0 94В 000 0 0 0 18В 343 0 18В 343 112В 343 0 112В 343
43806 78В 386 0 78В 386 0 0 0 26В 085 0 26В 085 104В 471 0 104В 471
43807 1В 764 0 1В 764 0 0 0 0 0 0 1В 764 0 1В 764
43901 3 0 3 0 0 0 0 0 0 3 0 3
43906 2 0 2 0 0 0 0 0 0 2 0 2
44001 0 201В 154 201В 154 62В 000 15В 055 77В 055 62В 000 8В 623 70В 623 0 194В 722 194В 722
44002 0 0 0 0 0 0 62В 000 0 62В 000 62В 000 0 62В 000
44004 0 0 0 339В 935 0 339В 935 339В 935 0 339В 935 0 0 0
44005 0 0 0 0 0 0 0 227В 175 227В 175 0 227В 175 227В 175
44006 0 4В 121В 226 4В 121В 226 0 308В 444 308В 444 0 176В 666 176В 666 0 3В 989В 448 3В 989В 448
44007 0 81В 860В 018 81В 860В 018 0 6В 179В 471 6В 179В 471 0 3В 574В 323 3В 574В 323 0 79В 254В 870 79В 254В 870
44615 31В 500 0 31В 500 31В 500 0 31В 500 200 0 200 200 0 200
44915 1В 471 0 1В 471 0 0 0 0 0 0 1В 471 0 1В 471
45115 182В 384 0 182В 384 36В 121 0 36В 121 7В 809 0 7В 809 154В 072 0 154В 072
45215 27В 710В 242 0 27В 710В 242 4В 999В 230 0 4В 999В 230 2В 173В 484 0 2В 173В 484 24В 884В 496 0 24В 884В 496
45315 45 0 45 174 0 174 184 0 184 55 0 55
45415 107В 581 0 107В 581 18В 102 0 18В 102 41В 863 0 41В 863 131В 342 0 131В 342
45515 7В 427В 880 0 7В 427В 880 559В 022 0 559В 022 412В 278 0 412В 278 7В 281В 136 0 7В 281В 136
45615 6В 393В 557 0 6В 393В 557 512В 671 0 512В 671 444В 371 0 444В 371 6В 325В 257 0 6В 325В 257
45715 33В 837 0 33В 837 2В 778 0 2В 778 2В 035 0 2В 035 33В 094 0 33В 094
45818 55В 689В 897 0 55В 689В 897 1В 512В 868 0 1В 512В 868 6В 757В 421 0 6В 757В 421 60В 934В 450 0 60В 934В 450
45918 5В 546В 553 0 5В 546В 553 175В 446 0 175В 446 441В 560 0 441В 560 5В 812В 667 0 5В 812В 667
47108 5В 879В 016 0 5В 879В 016 49В 534 0 49В 534 0 0 0 5В 829В 482 0 5В 829В 482
47308 3В 298В 111 0 3В 298В 111 54В 317 0 54В 317 0 0 0 3В 243В 794 0 3В 243В 794
47401 151В 604 0 151В 604 16В 894В 660 1В 438 16В 896В 098 16В 880В 828 1В 438 16В 882В 266 137В 772 0 137В 772
47403 0 0 0 798В 243В 011 16В 229В 591 814В 472В 602 798В 243В 011 16В 229В 591 814В 472В 602 0 0 0
47405 13В 676 0 13В 676 139В 307 2В 268В 425 2В 407В 732 126В 330 2В 268В 425 2В 394В 755 699 0 699
47407 0 7В 941 7В 941 2В 235В 979В 214 2В 815В 900В 587 5В 051В 879В 801 2В 235В 979В 214 2В 815В 903В 166 5В 051В 882В 380 0 10В 520 10В 520
47411 6В 615В 931 820В 601 7В 436В 532 1В 310В 855 318В 194 1В 629В 049 1В 794В 405 297В 227 2В 091В 632 7В 099В 481 799В 634 7В 899В 115
47416 352В 429 502В 181 854В 610 30В 906В 006 1В 326В 828 32В 232В 834 30В 909В 485 859В 969 31В 769В 454 355В 908 35В 322 391В 230
47422 1В 200В 360 229В 705 1В 430В 065 231В 998В 072 9В 517В 808 241В 515В 880 231В 920В 608 9В 638В 487 241В 559В 095 1В 122В 896 350В 384 1В 473В 280
47425 10В 927В 011 0 10В 927В 011 1В 320В 693 0 1В 320В 693 1В 251В 631 0 1В 251В 631 10В 857В 949 0 10В 857В 949
47426 3В 341В 403 2В 490В 460 5В 831В 863 2В 475В 696 322В 276 2В 797В 972 2В 526В 834 946В 984 3В 473В 818 3В 392В 541 3В 115В 168 6В 507В 709
47804 3В 851В 275 0 3В 851В 275 335В 358 0 335В 358 750В 024 0 750В 024 4В 265В 941 0 4В 265В 941
47902 78В 840 0 78В 840 0 0 0 0 0 0 78В 840 0 78В 840
50120 19В 172 0 19В 172 131В 326 0 131В 326 127В 342 0 127В 342 15В 188 0 15В 188
50220 5В 464 0 5В 464 25В 959 0 25В 959 29В 076 0 29В 076 8В 581 0 8В 581
50507 157В 396 0 157В 396 0 0 0 0 0 0 157В 396 0 157В 396
50620 3 0 3 0 0 0 0 0 0 3 0 3
50719 16В 172 0 16В 172 0 0 0 0 0 0 16В 172 0 16В 172
50908 67В 500 0 67В 500 0 0 0 0 0 0 67В 500 0 67В 500
51510 283В 720 0 283В 720 0 0 0 0 0 0 283В 720 0 283В 720
51910 489В 300 0 489В 300 0 0 0 0 0 0 489В 300 0 489В 300
52006 26В 697В 978 0 26В 697В 978 0 0 0 0 0 0 26В 697В 978 0 26В 697В 978
52204 50В 000 0 50В 000 0 0 0 0 0 0 50В 000 0 50В 000
52301 1В 900 0 1В 900 0 0 0 0 0 0 1В 900 0 1В 900
52303 1В 868В 333 53В 391 1В 921В 724 1В 418В 216 10В 486 1В 428В 702 1В 519В 907 2В 088 1В 521В 995 1В 970В 024 44В 993 2В 015В 017
52304 2В 684В 161 353В 025 3В 037В 186 1В 617В 604 395В 371 2В 012В 975 137В 645 739В 684 877В 329 1В 204В 202 697В 338 1В 901В 540
52305 3В 310В 275 579В 669 3В 889В 944 351В 407 399В 759 751В 166 315В 320 10В 699 326В 019 3В 274В 188 190В 609 3В 464В 797
52306 2В 927В 245 2В 276В 302 5В 203В 547 8В 305 177В 780 186В 085 76В 785 99В 978 176В 763 2В 995В 725 2В 198В 500 5В 194В 225
52307 12В 280В 278 0 12В 280В 278 0 0 0 0 0 0 12В 280В 278 0 12В 280В 278
52401 1 0 1 0 0 0 0 0 0 1 0 1
52403 50 0 50 0 0 0 0 0 0 50 0 50
52405 6 0 6 0 0 0 0 0 0 6 0 6
52406 422В 220 1В 699В 916 2В 122В 136 2В 366В 723 844В 910 3В 211В 633 3В 384В 255 812В 629 4В 196В 884 1В 439В 752 1В 667В 635 3В 107В 387
52407 0 0 0 305В 400 0 305В 400 305В 400 0 305В 400 0 0 0
52501 1В 023В 604 0 1В 023В 604 303В 750 0 303В 750 259В 517 0 259В 517 979В 371 0 979В 371
52602 3В 465В 576 0 3В 465В 576 13В 970В 015 0 13В 970В 015 14В 003В 980 0 14В 003В 980 3В 499В 541 0 3В 499В 541
60105 667В 869 0 667В 869 145 0 145 38В 865 0 38В 865 706В 589 0 706В 589
60206 74В 056 0 74В 056 63В 415 0 63В 415 1В 664 0 1В 664 12В 305 0 12В 305
60301 297В 289 2В 885 300В 174 475В 005 65В 911 540В 916 381В 850 66В 377 448В 227 204В 134 3В 351 207В 485
60305 626В 386 9В 895 636В 281 929В 616 22В 211 951В 827 994В 125 19В 386 1В 013В 511 690В 895 7В 070 697В 965
60307 0 0 0 1В 505 23 1В 528 1В 505 23 1В 528 0 0 0
60309 106В 650 74 106В 724 801 244 1В 045 107В 434 170 107В 604 213В 283 0 213В 283
60311 38В 173 0 38В 173 41В 163 0 41В 163 28В 950 0 28В 950 25В 960 0 25В 960
60313 0 326В 070 326В 070 0 26В 607 26В 607 0 16В 181 16В 181 0 315В 644 315В 644
60320 13 0 13 0 0 0 0 0 0 13 0 13
60322 3В 722В 308 7 3В 722В 315 50В 353 0 50В 353 49В 469 7 49В 476 3В 721В 424 14 3В 721В 438
60324 471В 086 0 471В 086 57В 912 0 57В 912 56В 906 0 56В 906 470В 080 0 470В 080
60335 234В 163 3В 584 237В 747 184В 657 3В 009 187В 666 195В 284 2В 605 197В 889 244В 790 3В 180 247В 970
60349 7В 458 0 7В 458 0 0 0 0 0 0 7В 458 0 7В 458
60405 62 0 62 0 0 0 0 0 0 62 0 62
60414 4В 559В 823 0 4В 559В 823 10В 080 0 10В 080 59В 302 0 59В 302 4В 609В 045 0 4В 609В 045
60903 121В 772 0 121В 772 0 0 0 27В 653 0 27В 653 149В 425 0 149В 425
61301 215В 764 14В 129 229В 893 80В 327 2В 196 82В 523 96В 305 3В 279 99В 584 231В 742 15В 212 246В 954
61304 993В 414 9В 084 1В 002В 498 202В 830 4В 384 207В 214 116В 514 648 117В 162 907В 098 5В 348 912В 446
61501 17В 687 0 17В 687 0 0 0 6В 298 0 6В 298 23В 985 0 23В 985
62103 9В 269 0 9В 269 211 0 211 2В 885 0 2В 885 11В 943 0 11В 943
70601 313В 452В 394 0 313В 452В 394 33В 430 0 33В 430 26В 358В 867 0 26В 358В 867 339В 777В 831 0 339В 777В 831
70602 231В 671 0 231В 671 341В 673 0 341В 673 347В 165 0 347В 165 237В 163 0 237В 163
70603 1В 093В 863В 118 0 1В 093В 863В 118 0 0 0 50В 350В 008 0 50В 350В 008 1В 144В 213В 126 0 1В 144В 213В 126
70604 4В 339В 699 0 4В 339В 699 0 0 0 589В 537 0 589В 537 4В 929В 236 0 4В 929В 236
70605 2В 190 0 2В 190 0 0 0 544 0 544 2В 734 0 2В 734
70613 58В 500В 846 0 58В 500В 846 10В 476В 229 0 10В 476В 229 13В 246В 549 0 13В 246В 549 61В 271В 166 0 61В 271В 166
Итого по пассиву (баланс) 2 479 857 689 420 507 716 2 900 365 405 7 352 177 619 3 657 240 689 11 009 418 308 7 441 082 289 3 696 552 607 11 137 634 896 2 568 762 359 459 819 634 3 028 581 993
В. Внебалансовые счета
Актив
90701 8 0 8 0 0 0 3 0 3 5 0 5
90703 2В 302В 022 0 2В 302В 022 0 0 0 0 0 0 2В 302В 022 0 2В 302В 022
90704 0 0 0 3В 643 0 3В 643 3В 643 0 3В 643 0 0 0
90705 21В 718 0 21В 718 988В 254 1В 557 989В 811 972В 912 1В 557 974В 469 37В 060 0 37В 060
90803 5В 034В 743 47В 107 5В 081В 850 1В 296В 817 49В 118 1В 345В 935 1В 022В 198 5В 194 1В 027В 392 5В 309В 362 91В 031 5В 400В 393
90901 177В 698В 746 78В 012В 208 255В 710В 954 40В 972В 343 10В 654В 213 51В 626В 556 14В 066В 808 6В 700В 392 20В 767В 200 204В 604В 281 81В 966В 029 286В 570В 310
90902 83В 687В 555 24В 280В 664 107В 968В 219 20В 827В 315 881В 714 21В 709В 029 23В 037В 751 8В 382В 740 31В 420В 491 81В 477В 119 16В 779В 638 98В 256В 757
90907 1В 990В 190 0 1В 990В 190 4В 657В 341 959В 504 5В 616В 845 4В 397В 291 15В 753 4В 413В 044 2В 250В 240 943В 751 3В 193В 991
90908 2В 324 0 2В 324 17В 090 0 17В 090 11В 724 0 11В 724 7В 690 0 7В 690
91101 0 1В 950 1В 950 0 14В 749 14В 749 0 14В 811 14В 811 0 1В 888 1В 888
91102 0 0 0 0 14В 582 14В 582 0 14В 582 14В 582 0 0 0
91104 0 33 33 0 69 69 0 102 102 0 0 0
91202 110В 919 0 110В 919 28В 839 0 28В 839 134В 466 0 134В 466 5В 292 0 5В 292
91203 14В 727 0 14В 727 6В 973 0 6В 973 8В 896 0 8В 896 12В 804 0 12В 804
91207 25 0 25 2 0 2 4 0 4 23 0 23
91219 0 1В 028В 566 1В 028В 566 0 3В 585В 962 3В 585В 962 0 3В 623В 500 3В 623В 500 0 991В 028 991В 028
91412 2В 043В 078 10В 020В 342 12В 063В 420 553 1В 008В 070 1В 008В 623 64В 544 953В 778 1В 018В 322 1В 979В 087 10В 074В 634 12В 053В 721
91414 2В 379В 811В 042 882В 964В 050 3В 262В 775В 092 87В 952В 724 43В 414В 222 131В 366В 946 38В 266В 353 73В 212В 311 111В 478В 664 2В 429В 497В 413 853В 165В 961 3В 282В 663В 374
91416 1В 462В 760 13В 760В 735 15В 223В 495 300В 000 677В 382 977В 382 0 1В 075В 472 1В 075В 472 1В 762В 760 13В 362В 645 15В 125В 405
91417 82В 231В 674 78В 029В 319 160В 260В 993 5В 133 3В 344В 902 3В 350В 035 990 5В 839В 933 5В 840В 923 82В 235В 817 75В 534В 288 157В 770В 105
91418 61В 751В 598 15В 134В 938 76В 886В 536 25В 594В 498 777В 380 26В 371В 878 25В 737В 097 1В 244В 422 26В 981В 519 61В 608В 999 14В 667В 896 76В 276В 895
91419 9В 927В 720 0 9В 927В 720 93В 656В 700 341В 694 93В 998В 394 100В 294В 173 341В 694 100В 635В 867 3В 290В 247 0 3В 290В 247
91501 590В 341 0 590В 341 1В 365 0 1В 365 1В 847 0 1В 847 589В 859 0 589В 859
91502 2В 367 0 2В 367 0 0 0 0 0 0 2В 367 0 2В 367
91603 0 1В 517 1В 517 0 402 402 0 113 113 0 1В 806 1В 806
91604 10В 021В 527 2В 021В 515 12В 043В 042 538В 213 226В 604 764В 817 132В 185 255В 439 387В 624 10В 427В 555 1В 992В 680 12В 420В 235
91704 2В 411В 011 2В 584В 813 4В 995В 824 11В 186 117В 516 128В 702 5В 739 195В 554 201В 293 2В 416В 458 2В 506В 775 4В 923В 233
91802 9В 306В 011 8В 153В 875 17В 459В 886 54В 349 377В 425 431В 774 17В 270 618В 292 635В 562 9В 343В 090 7В 913В 008 17В 256В 098
91803 6В 048В 511 178В 667 6В 227В 178 4В 471 9В 049 13В 520 47В 998 13В 826 61В 824 6В 004В 984 173В 890 6В 178В 874
99998 1В 186В 909В 537 0 1В 186В 909В 537 263В 221В 441 0 263В 221В 441 274В 261В 627 0 274В 261В 627 1В 175В 869В 351 0 1В 175В 869В 351
Итого по активу (баланс) 4 023 380 154 1 116 220 299 5 139 600 453 540 139 250 66 456 114 606 595 364 482 485 519 102 509 465 584 994 984 4 081 033 885 1 080 166 948 5 161 200 833
Пассив
91003 0 0 0 211В 393 0 211В 393 211В 393 0 211В 393 0 0 0
91004 0 0 0 214В 283 0 214В 283 214В 283 0 214В 283 0 0 0
91211 1В 215 0 1В 215 0 0 0 0 0 0 1В 215 0 1В 215
91311 31В 880В 784 7В 477В 395 39В 358В 179 284В 549 1В 270В 464 1В 555В 013 493В 529 1В 029В 533 1В 523В 062 32В 089В 764 7В 236В 464 39В 326В 228
91312 417В 983В 234 64В 344В 781 482В 328В 015 12В 350В 321 4В 845В 178 17В 195В 499 18В 239В 740 2В 808В 893 21В 048В 633 423В 872В 653 62В 308В 496 486В 181В 149
91314 67В 031В 789 5В 249В 732 72В 281В 521 129В 544В 659 13В 518В 439 143В 063В 098 127В 938В 222 13В 349В 797 141В 288В 019 65В 425В 352 5В 081В 090 70В 506В 442
91315 81В 797В 961 21В 082В 105 102В 880В 066 6В 656В 794 3В 060В 590 9В 717В 384 8В 121В 080 3В 938В 678 12В 059В 758 83В 262В 247 21В 960В 193 105В 222В 440
91316 28В 777В 933 3В 241В 664 32В 019В 597 14В 135В 181 868В 867 15В 004В 048 15В 023В 534 913В 791 15В 937В 325 29В 666В 286 3В 286В 588 32В 952В 874
91317 95В 885В 623 32В 490В 221 128В 375В 844 62В 594В 350 12В 260В 749 74В 855В 099 54В 867В 118 9В 025В 396 63В 892В 514 88В 158В 391 29В 254В 868 117В 413В 259
91318 449В 808 0 449В 808 6В 297 0 6В 297 0 0 0 443В 511 0 443В 511
91319 231В 416В 384 94В 236В 667 325В 653В 051 12В 814В 628 11В 142В 432 23В 957В 060 11В 004В 642 7В 535В 471 18В 540В 113 229В 606В 398 90В 629В 706 320В 236В 104
91507 3В 447В 243 112В 420 3В 559В 663 1В 615 8В 699 10В 314 28В 342 5В 860 34В 202 3В 473В 970 109В 581 3В 583В 551
91508 2В 578 0 2В 578 0 0 0 0 0 0 2В 578 0 2В 578
99999 3В 952В 690В 916 0 3В 952В 690В 916 278В 862В 375 0 278В 862В 375 311В 502В 941 0 311В 502В 941 3В 985В 331В 482 0 3В 985В 331В 482
Итого по пассиву (баланс) 4 911 365 468 228 234 985 5 139 600 453 517 676 445 46 975 418 564 651 863 547 644 824 38 607 419 586 252 243 4 941 333 847 219 866 986 5 161 200 833
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки)
Актив
93301 0 0 0 77В 589В 954 126В 465В 694 204В 055В 648 77В 181В 720 126В 465В 694 203В 647В 414 408В 234 0 408В 234
93302 3В 088В 525 61В 423В 512 64В 512В 037 69В 049В 264 65В 437В 517 134В 486В 781 71В 741В 551 126В 851В 957 198В 593В 508 396В 238 9В 072 405В 310
93303 62В 054В 139 6В 170В 238 68В 224В 377 39В 046В 075 136В 849В 550 175В 895В 625 84В 091В 201 87В 793В 475 171В 884В 676 17В 009В 013 55В 226В 313 72В 235В 326
93304 16В 902В 786 9В 658В 117 26В 560В 903 26В 938В 794 19В 297В 447 46В 236В 241 40В 011В 207 20В 049В 932 60В 061В 139 3В 830В 373 8В 905В 632 12В 736В 005
93305 19В 741В 858 38В 163В 617 57В 905В 475 1В 937В 647 1В 772В 590 3В 710В 237 1В 528В 134 4В 483В 860 6В 011В 994 20В 151В 371 35В 452В 347 55В 603В 718
93306 0 0 0 37В 133В 657 70В 979В 856 108В 113В 513 36В 752В 603 70В 898В 730 107В 651В 333 381В 054 81В 126 462В 180
93307 6В 347В 759 4В 405В 278 10В 753В 037 32В 102В 863 69В 766В 359 101В 869В 222 31В 897В 456 68В 664В 126 100В 561В 582 6В 553В 166 5В 507В 511 12В 060В 677
93308 6В 376В 452 38В 452В 208 44В 828В 660 16В 964В 317 51В 503В 682 68В 467В 999 13В 533В 083 68В 752В 542 82В 285В 625 9В 807В 686 21В 203В 348 31В 011В 034
93309 5В 359В 726 21В 834В 122 27В 193В 848 5В 252В 958 19В 794В 526 25В 047В 484 7В 235В 790 33В 838В 858 41В 074В 648 3В 376В 894 7В 789В 790 11В 166В 684
93310 39В 319В 738 30В 713В 404 70В 033В 142 509В 746 5В 296В 018 5В 805В 764 777В 889 8В 288В 227 9В 066В 116 39В 051В 595 27В 721В 195 66В 772В 790
93403 0 0 0 0 329В 453 329В 453 0 240В 071 240В 071 0 89В 382 89В 382
93404 0 10В 252 10В 252 0 275В 062 275В 062 0 285В 314 285В 314 0 0 0
93405 0 1 1 0 0 0 0 1 1 0 0 0
93409 0 127В 288 127В 288 0 1В 415В 101 1В 415В 101 0 1В 381В 756 1В 381В 756 0 160В 633 160В 633
93410 0 1В 331В 249 1В 331В 249 0 14В 912В 284 14В 912В 284 0 13В 353В 880 13В 353В 880 0 2В 889В 653 2В 889В 653
93411 0 20В 821В 908 20В 821В 908 0 1В 191В 656 1В 191В 656 0 5В 146В 535 5В 146В 535 0 16В 867В 029 16В 867В 029
93501 0 0 0 0 1В 017В 593 1В 017В 593 0 1В 017В 593 1В 017В 593 0 0 0
93502 0 1В 017В 010 1В 017В 010 0 0 0 0 1В 017В 010 1В 017В 010 0 0 0
93505 5В 550 0 5В 550 0 0 0 0 0 0 5В 550 0 5В 550
93506 0 0 0 0 55В 950 55В 950 0 55В 950 55В 950 0 0 0
93507 0 0 0 0 57В 143 57В 143 0 57В 143 57В 143 0 0 0
93510 3В 229В 151 1В 761 3В 230В 912 0 76 76 0 132 132 3В 229В 151 1В 705 3В 230В 856
93601 0 0 0 478В 027 0 478В 027 478В 027 0 478В 027 0 0 0
93602 0 0 0 481В 066 0 481В 066 481В 066 0 481В 066 0 0 0
93603 434В 523 0 434В 523 4В 909В 583 0 4В 909В 583 812В 599 0 812В 599 4В 531В 507 0 4В 531В 507
93604 3В 434В 573 0 3В 434В 573 283В 380 0 283В 380 3В 684В 140 0 3В 684В 140 33В 813 0 33В 813
93605 490В 563 0 490В 563 35В 638 0 35В 638 40В 575 0 40В 575 485В 626 0 485В 626
93606 0 0 0 0 6В 320 6В 320 0 6В 320 6В 320 0 0 0
93607 0 0 0 0 6В 492 6В 492 0 6В 492 6В 492 0 0 0
93608 0 0 0 0 22В 090 22В 090 0 7В 385 7В 385 0 14В 705 14В 705
93609 0 0 0 0 16В 409 16В 409 0 10В 449 10В 449 0 5В 960 5В 960
93701 0 0 0 1В 371В 754 0 1В 371В 754 1В 371В 754 0 1В 371В 754 0 0 0
93702 0 0 0 7В 286В 062 0 7В 286В 062 7В 286В 062 0 7В 286В 062 0 0 0
93703 0 0 0 13В 837В 951 0 13В 837В 951 13В 837В 951 0 13В 837В 951 0 0 0
93704 0 0 0 3В 893В 358 0 3В 893В 358 3В 893В 358 0 3В 893В 358 0 0 0
93705 0 0 0 28В 147 0 28В 147 1В 168 0 1В 168 26В 979 0 26В 979
93706 0 2В 023В 474 2В 023В 474 0 609В 324 609В 324 0 2В 252В 857 2В 252В 857 0 379В 941 379В 941
93707 0 0 0 0 48В 282 48В 282 0 48В 282 48В 282 0 0 0
93708 0 0 0 0 9В 302В 775 9В 302В 775 0 6В 397В 341 6В 397В 341 0 2В 905В 434 2В 905В 434
93709 0 1В 644В 736 1В 644В 736 0 906В 938 906В 938 0 2В 366В 492 2В 366В 492 0 185В 182 185В 182
93901 22В 658В 950 39В 643В 728 62В 302В 678 347В 310В 080 1В 118В 861В 183 1В 466В 171В 263 356В 578В 907 1В 112В 570В 282 1В 469В 149В 189 13В 390В 123 45В 934В 629 59В 324В 752
93902 34В 103В 054 32В 149В 695 66В 252В 749 400В 132В 722 622В 295В 673 1В 022В 428В 395 377В 641В 103 601В 236В 465 978В 877В 568 56В 594В 673 53В 208В 903 109В 803В 576
94001 0 0 0 0 223В 253 223В 253 0 223В 253 223В 253 0 0 0
94002 0 62В 542 62В 542 0 3В 268В 511 3В 268В 511 0 2В 974В 090 2В 974В 090 0 356В 963 356В 963
94101 0 179В 179 179В 179 8В 803В 063 4В 076В 369 12В 879В 432 7В 430В 698 3В 404В 768 10В 835В 466 1В 372В 365 850В 780 2В 223В 145
94102 204В 610 109В 097 313В 707 2В 776В 468 15В 198В 893 17В 975В 361 2В 613В 942 14В 815В 827 17В 429В 769 367В 136 492В 163 859В 299
99996 517В 453В 226 0 517В 453В 226 2В 881В 958В 210 0 2В 881В 958В 210 2В 946В 335В 421 0 2В 946В 335В 421 453В 076В 015 0 453В 076В 015
Итого по активу (баланс) 741 205 183 309 942 416 1 051 147 599 3 980 110 784 2 361 260 069 6 341 370 853 4 087 237 405 2 384 963 089 6 472 200 494 634 078 562 286 239 396 920 317 958
Пассив
96301 0 0 0 126В 710В 768 74В 230В 474 200В 941В 242 126В 710В 768 74В 358В 536 201В 069В 304 0 128В 062 128В 062
96302 59В 638В 145 2В 045В 395 61В 683В 540 132В 474В 331 69В 340В 120 201В 814В 451 72В 926В 234 67В 690В 920 140В 617В 154 90В 048 396В 195 486В 243
96303 6В 738В 178 61В 948В 063 68В 686В 241 98В 841В 467 73В 614В 186 172В 455В 653 160В 590В 429 15В 786В 800 176В 377В 229 68В 487В 140 4В 120В 677 72В 607В 817
96304 19В 581В 721 5В 956В 047 25В 537В 768 33В 032В 082 20В 316В 923 53В 349В 005 22В 465В 759 15В 859В 388 38В 325В 147 9В 015В 398 1В 498В 512 10В 513В 910
96305 41В 869В 267 8В 550В 906 50В 420В 173 2В 302В 159 767В 263 3В 069В 422 369В 684 423В 244 792В 928 39В 936В 792 8В 206В 887 48В 143В 679
96306 0 2В 181В 152 2В 181В 152 39В 010В 037 67В 196В 521 106В 206В 558 39В 010В 037 65В 848В 135 104В 858В 172 0 832В 766 832В 766
96307 588В 540 10В 215В 587 10В 804В 127 39В 010В 037 54В 280В 663 93В 290В 700 42В 250В 033 52В 257В 575 94В 507В 608 3В 828В 536 8В 192В 499 12В 021В 035
96308 34В 028В 003 10В 178В 100 44В 206В 103 41В 072В 578 32В 715В 856 73В 788В 434 19В 425В 822 44В 069В 522 63В 495В 344 12В 381В 247 21В 531В 766 33В 913В 013
96309 14В 991В 713 13В 876В 649 28В 868В 362 16В 674В 135 23В 102В 997 39В 777В 132 7В 875В 364 14В 842В 739 22В 718В 103 6В 192В 942 5В 616В 391 11В 809В 333
96310 24В 243В 412 36В 494В 650 60В 738В 062 4В 526В 692 18В 520В 902 23В 047В 594 2В 002В 200 18В 861В 054 20В 863В 254 21В 718В 920 36В 834В 802 58В 553В 722
96311 20В 722В 478 0 20В 722В 478 4В 248В 638 0 4В 248В 638 339В 818 0 339В 818 16В 813В 658 0 16В 813В 658
96403 0 0 0 0 7В 710В 050 7В 710В 050 0 9В 834В 707 9В 834В 707 0 2В 124В 657 2В 124В 657
96404 0 1В 195В 551 1В 195В 551 0 7В 229В 565 7В 229В 565 0 6В 034В 014 6В 034В 014 0 0 0
96405 0 330В 265 330В 265 0 920В 981 920В 981 0 1В 528В 227 1В 528В 227 0 937В 511 937В 511
96409 0 9В 320 9В 320 0 516В 966 516В 966 0 507В 646 507В 646 0 0 0
96410 0 0 0 0 22В 455 22В 455 0 112В 286 112В 286 0 89В 831 89В 831
96501 0 0 0 368В 204 1В 073В 543 1В 441В 747 368В 204 1В 073В 543 1В 441В 747 0 0 0
96502 0 1В 017В 010 1В 017В 010 368В 919 1В 074В 233 1В 443В 152 368В 919 57В 223 426В 142 0 0 0
96503 0 0 0 120В 995 0 120В 995 120В 995 0 120В 995 0 0 0
96510 0 6В 705В 120 6В 705В 120 0 501В 830 501В 830 0 287В 430 287В 430 0 6В 490В 720 6В 490В 720
96601 0 0 0 99В 432 0 99В 432 99В 432 0 99В 432 0 0 0
96602 0 0 0 100В 413 0 100В 413 100В 413 0 100В 413 0 0 0
96603 94В 238 0 94В 238 282В 311 0 282В 311 2В 205В 519 0 2В 205В 519 2В 017В 446 0 2В 017В 446
96604 1В 498В 789 0 1В 498В 789 2В 050В 185 0 2В 050В 185 611В 940 0 611В 940 60В 544 0 60В 544
96605 58В 925 0 58В 925 9В 543 0 9В 543 50В 118 0 50В 118 99В 500 0 99В 500
96606 0 0 0 0 49В 880 49В 880 0 49В 880 49В 880 0 0 0
96607 0 0 0 0 51В 933 51В 933 0 51В 933 51В 933 0 0 0
96608 0 0 0 0 53В 994 53В 994 0 101В 049 101В 049 0 47В 055 47В 055
96609 0 0 0 0 50В 123 50В 123 0 79В 922 79В 922 0 29В 799 29В 799
96701 0 0 0 2В 587В 626 46В 541 2В 634В 167 2В 878В 616 46В 541 2В 925В 157 290В 990 0 290В 990
96702 2В 054В 517 0 2В 054В 517 2В 054В 517 48В 282 2В 102В 799 0 48В 282 48В 282 0 0 0
96703 0 0 0 5В 814В 921 52В 389 5В 867В 310 5В 814В 921 52В 389 5В 867В 310 0 0 0
96704 1В 529В 488 39В 812 1В 569В 300 4В 915В 936 39В 812 4В 955В 748 5В 745В 629 0 5В 745В 629 2В 359В 181 0 2В 359В 181
96705 0 0 0 3В 050 0 3В 050 3В 050 0 3В 050 0 0 0
96706 0 0 0 0 4В 207В 256 4В 207В 256 0 4В 207В 256 4В 207В 256 0 0 0
96707 0 0 0 0 7В 587В 019 7В 587В 019 0 7В 587В 019 7В 587В 019 0 0 0
96708 0 0 0 0 14В 252В 478 14В 252В 478 0 14В 252В 478 14В 252В 478 0 0 0
96709 0 2В 886 2В 886 0 4В 288В 161 4В 288В 161 0 4В 285В 275 4В 285В 275 0 0 0
96710 0 0 0 0 184 184 0 32В 112 32В 112 0 31В 928 31В 928
96901 33В 230В 698 28В 766В 836 61В 997В 534 1В 019В 305В 232 442В 387В 727 1В 461В 692В 959 1В 032В 481В 167 427В 230В 780 1В 459В 711В 947 46В 406В 633 13В 609В 889 60В 016В 522
96902 21В 256В 003 43В 984В 227 65В 240В 230 374В 163В 964 610В 445В 716 984В 609В 680 387В 111В 421 640В 319В 469 1В 027В 430В 890 34В 203В 460 73В 857В 980 108В 061В 440
97001 0 0 0 0 3В 049В 045 3В 049В 045 0 3В 320В 324 3В 320В 324 0 271В 279 271В 279
97002 0 519В 640 519В 640 0 3В 034В 596 3В 034В 596 0 2В 877В 055 2В 877В 055 0 362В 099 362В 099
97101 306В 694 109В 097 415В 791 5В 356В 735 8В 276В 874 13В 633В 609 6В 404В 845 8В 201В 102 14В 605В 947 1В 354В 804 33В 325 1В 388В 129
97102 716В 925 179В 179 896В 104 3В 821В 949 8В 612В 713 12В 434В 662 3В 577В 721 10В 534В 983 14В 112В 704 472В 697 2В 101В 449 2В 574В 146
99997 533В 694В 373 0 533В 694В 373 2В 952В 884В 884 0 2В 952В 884В 884 2В 886В 432В 454 0 2В 886В 432В 454 467В 241В 943 0 467В 241В 943
Итого по пассиву (баланс) 816 842 107 234 305 492 1 051 147 599 4 912 211 740 1 559 670 251 6 471 881 991 4 828 341 512 1 512 710 838 6 341 052 350 732 971 879 187 346 079 920 317 958
Д. Счета депо
Актив
98000 0 0 6В 349,0000 0 0 860,0000 0 0 792,0000 0 0 6В 417,0000
98010 0 0 122В 069В 914В 395,3462 0 0 13В 903В 006В 376,0000 0 0 13В 942В 645В 636,0000 0 0 122В 030В 275В 135,3462
98020 0 0 59,0000 0 0 805,0000 0 0 804,0000 0 0 60,0000
98030 0 0 100В 000,0000 0 0 0,0000 0 0 100В 000,0000 0 0 0,0000
Итого по активу (баланс) 0 0 122 070 020 803,3462 0 0 13 903 008 041,0000 0 0 13 942 747 232,0000 0 0 122 030 281 612,3462
Пассив
98040 0 0 117В 936В 329В 587,0000 0 0 488В 383В 609В 771,0000 0 0 488В 806В 689В 520,0000 0 0 118В 359В 409В 336,0000
98050 0 0 2В 399В 984В 435,0567 0 0 7В 469В 958В 273,0000 0 0 7В 476В 281В 596,0000 0 0 2В 406В 307В 758,0567
98053 0 0 0,0000 0 0 673В 980В 780В 099,0000 0 0 673В 980В 780В 099,0000 0 0 0,0000
98055 0 0 492В 653В 215,0000 0 0 193В 021В 489В 712,0000 0 0 193В 020В 634В 474,0000 0 0 491В 797В 977,0000
98060 0 0 556В 127В 149,0000 0 0 458В 378В 702,0000 0 0 22В 145,0000 0 0 97В 770В 592,0000
98070 0 0 682В 624В 395,2895 0 0 10В 775В 330,0000 0 0 844В 862,0000 0 0 672В 693В 927,2895
98090 0 0 2В 302В 022,0000 0 0 0,0000 0 0 0,0000 0 0 2В 302В 022,0000
Итого по пассиву (баланс) 0 0 122 070 020 803,3462 0 0 1 363 324 991 887,0000 0 0 1 363 285 252 696,0000 0 0 122 030 281 612,3462
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